Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | KG | 12/18/2018 | $ 80.00 |
| Capital One Services, LLC 1950 Roland Clarke Pl Ste 300 Reston, VA 20191-1414 |
Bank Fee | KG | 12/19/2018 | $ 95.12 |
| Elizabeth Uhrinec 219 Algonquin Rd Hampton, VA 23661-1601 |
Translating Services | KG | 12/19/2018 | $ 150.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | KG | 12/23/2018 | $ 758.89 |
| Blue Crab Bay Company 29368 Atlantic Dr Melfa, VA 23410-3354 |
Donor Gifts | KG | 12/26/2018 | $ 6901.43 |
| Burrell, Selena 700 Saddlebred Dr Richmond, VA 23223-2353 |
Stipend | KG | 12/26/2018 | $ 120.00 |
| Evans, Chava 1200 Bon Air Crest Pl North Chesterfield, VA 23235-4870 |
Stipend | KG | 12/26/2018 | $ 40.00 |
| Grossman Heinz, LLC 122 C St NW Ste 508 Washington, DC 20001-3037 |
Consulting | KG | 12/26/2018 | $ 11000.00 |
| Hager, Patrick 1363 W Broad St Apt 216 Richmond, VA 23220-3040 |
Stipend | KG | 12/26/2018 | $ 60.00 |
| Jack Mayer Photography 2311 Parkwood Ave Richmond, VA 23220-5222 |
Photography Services | KG | 12/26/2018 | $ 750.00 |
| 145 Records | Page 13 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
